Total spending
92.28 Mn.
339 suppliers · spent between 2018 and 2026
Direct purchases
9.34 Mn.
1,304 purchases
Offline purchases
1.58 Mn.
390 purchases
Tenders
81.36 Mn.
29 procedures · 32 contracts
Single-bidder rate
32.4%
34 lots
National rate: 40.9%
Ranked 3,702 of 5,138
DSI index
11.8%
10.92 Mn. of 92.28 Mn. without a tender
National median: 33.4%
Ranked 3,825 of 4,323
HHI
2,603
0 of 1 markets concentrated
National median: 1,961
Ranked 1,031 of 3,055
In county context: 0.40% of everything spent in DOLJ county · Ranked 24 of 555 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 118; the other 106 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | TEAM WORLD CONSTRUCT SRL CUI: 30170104 | — | — | 25,992,096 | 25,992,096 | 28.2% | 1 |
| 2 | DOMARCONS SRL CUI: 5470895 | 503,943 | 52,000 | 21,401,146 | 21,957,089 | 23.8% | 12 |
| 3 | RECON SA CUI: 5650870 | — | 1,708 | 5,027,030 | 5,028,738 | 5.4% | 2 |
| 4 | CONART DEVELOPMENT SRL CUI: 45373581 | — | — | 4,774,733 | 4,774,733 | 5.2% | 1 |
| 5 | DRUM CONCEPT SRL CUI: 25872722 | — | — | 4,774,733 | 4,774,733 | 5.2% | 1 |
| 6 | INDEPENDENT AMA SRL CUI: 36673520 | — | — | 3,571,319 | 3,571,319 | 3.9% | 1 |
| 7 | RESCOMT SRL CUI: 27138111 | — | — | 3,571,319 | 3,571,319 | 3.9% | 1 |
| 8 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 86,878 | 61,128 | 1,500,885 | 1,648,891 | 1.8% | 9 |
| 9 | PRIMASERV SRL CUI: 17629570 | — | — | 1,615,171 | 1,615,171 | 1.8% | 1 |
| 10 | EURO-AUDIT SERVICE SRL CUI: 16869469 | — | — | 1,296,564 | 1,296,564 | 1.4% | 1 |
The share is taken of the 92.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296708 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 30.09.2026 | 9,897 |
| Contract object: pachet alimente | ||||
| DA41254464 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 28.09.2026 | 1,534 |
| Contract object: pachet alimente | ||||
| DA41278123 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30192700-8 | 28.09.2026 | 1,853 |
| Contract object: oferta papetarie comuna carcea | ||||
| DA41271905 | SVO CONSULTING SRL CUI: 28316942 | 72224000-1 | 28.09.2026 | 70,000 |
| Contract object: servicii de consultanta proiecte parcuri fotovoltaice -afir/fondul pentru modernizare | ||||
| DA41261626 | PROUTIL SERVICE SRL CUI: 6921829 | 50413200-5 | 24.09.2026 | 420 |
| Contract object: verificat stingator tip p6 comuna carcea | ||||
| DA41262188 | PROUTIL SERVICE SRL CUI: 6921829 | 50413200-5 | 24.09.2026 | 350 |
| Contract object: verificat stingator tip p6 comuna cracea | ||||
| DA41235404 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 23.09.2026 | 12,685 |
| Contract object: pachet alimente | ||||
| DA41222313 | IOVAN MARIAN AF CUI: 7099700 | 30125000-1 | 21.09.2026 | 715 |
| Contract object: minolta dr217k acvford drum unit c257i original | ||||
| DA41200558 | IOVAN MARIAN AF CUI: 7099700 | 30125100-2 | 16.09.2026 | 440 |
| Contract object: cartus konica minolta tn227k c257i acvh150 original | ||||
| DA41196032 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 16.09.2026 | 1,185 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846063 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 03.09.2026 | 1,271 |
| Contract object: benzina | ||||
| DAN2833233 | IL CAPO TOUR SRL CUI: 13830146 | 98341000-5 | 17.08.2026 | 2,324 |
| Contract object: cazare | ||||
| DAN2828907 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 11.08.2026 | 863 |
| Contract object: benzina | ||||
| DAN2798571 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 03.07.2026 | 1,044 |
| Contract object: benzina | ||||
| DAN2780988 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 16.06.2026 | 1,124 |
| Contract object: benzina | ||||
| DAN2748914 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 06.05.2026 | 1,064 |
| Contract object: benzina | ||||
| DAN2748172 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 05.05.2026 | 7,451 |
| Contract object: alimente cantina | ||||
| DAN2728394 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 09.04.2026 | 835 |
| Contract object: benzina | ||||
| DAN2715911 | HEIDELBERG MATERIALS ROMANIA SA CUI: 10640589 | 44114000-2 | 30.03.2026 | 1,115 |
| Contract object: beton c16/20 x0 cl0,4 dmax 16 s3ll/a-ll 32,5r | ||||
| DAN2715716 | ECOPLANT SRL CUI: 15809876 | 24453000-4 | 30.03.2026 | 246 |
| Contract object: erbicid glypho 1l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108072 | licitatie deschisa | 45000000-7 | 30.09.2026 | 25,992,096 |
| Contract object: executie lucrari pentru obiectivul de investitii demolare cladiri c1, c2, c3 realizare centru civic - construire sediu primarie s+p+2, corp articulatie p+1 si un corp servicii comunitare p+1, amenajare spatii publice in incinta, foisor, imprejmuire partiala teren | ||||
| SCNA1136255 | procedura simplificata | 39221000-7 | 22.08.2026 | 61,061 |
| Contract object: dotari cafenea, fitness si loc de joaca corp sediu primarie s+p+2, corp servicii comunitare p+1 si corp articulatie p+1 in cadrul proiectului demolare cladiri c1, c2, c3; realizare centru civic - construire sediu primarie s+p+2, corp articulatie p+1 si un corp servicii comunitare p+1, amenajare spatii publice in incinta, foisor, imprejmuire partiala teren str.aeroportului, nr.45, com.carcea | ||||
| CAN1172327 | licitatie deschisa | 31681500-8 | 04.08.2026 | 612,195 |
| Contract object: furnizare 6 statii de reincarcare si montaj in cadrul obiectivului de investitii, achizitie si montaj 6 statii reincarcare a acumulatorilor pentru vehicule electrice in comuna carcea, judetul dolj | ||||
| SCNA1135550 | procedura simplificata | 30000000-9 | 03.08.2026 | 513,700 |
| Contract object: dotari it corp sediu primarie s+p+2, corp servicii comunitare p+1 si corp articulatie p+1 | ||||
| SCNA1135314 | procedura simplificata | 30000000-9 | 25.07.2026 | 99,760 |
| Contract object: dotari it si birotica corp sediu primarie s+p+2, corp servicii comunitare p+1 si corp articulatie p+1 | ||||
| SCNA1134613 | procedura simplificata | 45262800-9 | 02.07.2026 | 9,549,465 |
| Contract object: reabilitare, consolidare, extindere, modificari interioare si de fatade a corpului c3-p+1, schimbare de destinatie din internat in gradinita cu program prelungit si cresa, supraetajare de la p+1 la p+1+m, amenajare incinta, parcare si loc de joaca si refacere partiala imprejmuire teren, comuna carcea, jud. dolj | ||||
| CAN1162481 | licitatie deschisa | 39100000-3 | 11.02.2026 | 1,192,860 |
| Contract object: furnizare mobilier corp sediu primarie s+p+2 , corp servicii comunitare p+1 si corp articulatie p+1 in cadrul proiectului demolare cladiri c1, c2, c3; realizare centru civic - construire sediu primarie s+p+2, corp articulatie p+1 si un corp servicii comunitare p+1, amenajare spatii publice in incinta, foisor, imprejmuire partiala teren str.aeroportului, nr.45, com.carcea, jud.dolj | ||||
| SCNA1129973 | procedura simplificata | 16000000-5 | 23.01.2026 | 654,954 |
| Contract object: achizitie tractor, tiranti si lama de zapada | ||||
| SCNA1126498 | procedura simplificata | 45310000-3 | 14.10.2025 | 1,233,885 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: alimentare cu energie electrica- parcare primaria carcea str. aeroportului nr.45, str. mihai viteazul si str. aeroportului nr.124, jud. dolj | ||||
| SCNA1117329 | procedura simplificata | 45000000-7 | 19.02.2025 | 1,296,564 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere sistem iluminat public in comuna carcea, str. guran, aleea guran, aleea beharca, str. cornu, str. pantelimon, str. fantana inalta, str. lalelelor, str. brancusi, str. buciumului, str. gradinari, str. pelendava, str. vulturilor (partial), str. ciocarliei si str. aviatiei | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/16346370/api/v1/authorities/16346370/spend/api/v1/authorities/16346370/scores/api/v1/authorities/16346370/benchmarks/api/v1/authorities/16346370/county/api/v1/red-flags/by-authority/16346370/api/v1/authorities/16346370/years/api/v1/authorities/16346370/cpv/api/v1/authorities/16346370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders